Prepare a correcting entry for each of the following accounting errors: November 3 November 6 November 8 Debited Supplas and credited Accounts Payable for a $9,000 purchase of office equipment on account. Accrued interest revenue of $4,200 by a debit to Accounts Receivable and a credit to Interest Revenue Adjusted prepaid rent by debiting Prepaid Rent and crediting Rent Expense for $5,800. This adjusting entry should have debited Rent Expense and credited Prepaid Rent for $5,800. November 12 Debited Salaries Expense and credited Accounts Payable to accrue salaries expense of $12,400. November 19 Recorded the earning of $9,000 service revenue collected in advance by debiting Accounts Receivable and crediting Service Revenue Joumalize the correcting entry for the error on November 3. (Record debits first, then credits. Enter explanations on the last line.) Date November 3 Accounts and Explanation Debit Credit